<?xml version="1.0" encoding="utf-8"?>
<?xml-stylesheet type="text/xsl" href="Invoice.xslt"?>
<eb:Invoice xmlns:eb="http://www.ebinterface.at/schema/3p0/" 
            xmlns:dsig="http://www.w3.org/2000/09/xmldsig#" 
            xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" 
            xsi:schemaLocation="http://www.ebinterface.at/schema/3p0/ http://www.ebinterface.at/schema/3p0/Invoice.xsd" 
            eb:GeneratingSystem="AUSTRIAPRO Word Vorlage 0.0.0 ALpha" 
            eb:DocumentType="Invoice" 
            eb:InvoiceCurrency="EUR" 
            eb:DocumentTitle="DEMO-Rechnung" eb:Language="ger">
	<eb:InvoiceNumber></eb:InvoiceNumber>
	<eb:InvoiceDate></eb:InvoiceDate>
	<eb:Delivery>
		<eb:Date></eb:Date>
	</eb:Delivery>
	<eb:Biller>
		<eb:VATIdentificationNumber></eb:VATIdentificationNumber>
		<eb:Address>
			<eb:Name></eb:Name>
			<eb:Street></eb:Street>
			<eb:Town></eb:Town>
			<eb:ZIP></eb:ZIP>
			<eb:Country></eb:Country>
			<eb:Phone></eb:Phone>
			<eb:Email></eb:Email>
      <eb:Contact></eb:Contact>
    </eb:Address>
	</eb:Biller>
	<eb:InvoiceRecipient>
    <eb:VATIdentificationNumber></eb:VATIdentificationNumber>
		<eb:BillersInvoiceRecipientID></eb:BillersInvoiceRecipientID>
    <eb:OrderReference>
      <eb:OrderID></eb:OrderID>
      <eb:ReferenceDate></eb:ReferenceDate>
    </eb:OrderReference>
		<eb:Address>
			<eb:Salutation></eb:Salutation>
			<eb:Name></eb:Name>
			<eb:Street></eb:Street>
			<eb:Town></eb:Town>
			<eb:ZIP></eb:ZIP>
			<eb:Country></eb:Country>
      <eb:Phone></eb:Phone>
      <eb:Email></eb:Email>
	<eb:Contact></eb:Contact>
		</eb:Address>
	</eb:InvoiceRecipient>
	<eb:Details>
		<eb:HeaderDescription>Wir erlauben uns wie folgt zu verrechnen.</eb:HeaderDescription>
		<eb:ItemList>
			<eb:ListLineItem>
				<eb:PositionNumber></eb:PositionNumber>
				<eb:Description></eb:Description>
				<eb:BillersArticleNumber></eb:BillersArticleNumber>
				<eb:InvoiceRecipientsArticleNumber></eb:InvoiceRecipientsArticleNumber>
				<eb:Quantity eb:Unit=""></eb:Quantity>
				<eb:UnitPrice></eb:UnitPrice>
				<eb:TaxRate></eb:TaxRate>
				<eb:DiscountFlag></eb:DiscountFlag>
				<eb:ReductionRate></eb:ReductionRate>
				<eb:LineItemAmount></eb:LineItemAmount>
			</eb:ListLineItem>
		</eb:ItemList>
		<eb:FooterDescription>Wir danken für Ihren Auftrag.</eb:FooterDescription>
	</eb:Details>
	<eb:Tax>
		<eb:VAT>
			<eb:Item>
				<eb:TaxedAmount></eb:TaxedAmount>
				<eb:TaxRate></eb:TaxRate>
				<eb:Amount></eb:Amount>
			</eb:Item>
			<eb:Item>
				<eb:TaxedAmount></eb:TaxedAmount>
				<eb:TaxRate></eb:TaxRate>
				<eb:Amount></eb:Amount>
			</eb:Item>
		</eb:VAT>
	</eb:Tax>
	<eb:TotalGrossAmount></eb:TotalGrossAmount>
	<eb:PaymentMethod xsi:type="eb:UniversalBankTransactionType" eb:ConsolidatorPayable="false">
		<eb:BeneficiaryAccount>
			<eb:BankName></eb:BankName>
			<eb:BankCode eb:BankCodeType=""></eb:BankCode>
			<eb:BankAccountNr></eb:BankAccountNr>
      <eb:IBAN></eb:IBAN>
      <eb:BankAccountOwner></eb:BankAccountOwner>
    </eb:BeneficiaryAccount>
	</eb:PaymentMethod>
	<eb:PaymentConditions>
		<eb:DueDate></eb:DueDate>
		<eb:Discount>
			<eb:PaymentDate></eb:PaymentDate>
			<eb:Percentage></eb:Percentage>
			<eb:Amount></eb:Amount>
		</eb:Discount>
	</eb:PaymentConditions>
  <eb:PresentationDetails>
    <eb:URL>www.austriapro.at</eb:URL>
    <eb:SuppressZero>true</eb:SuppressZero>
  </eb:PresentationDetails>

</eb:Invoice>
